Catalyst Therapy Limited - Limited company - abbreviated - 11.9

Catalyst Therapy Limited

Abbreviated Unaudited Accounts

for the Period

28 April 2014 to 30 September 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P D Bryant

REGISTERED OFFICE:

37-39 Southgate Street

Winchester

Hampshire

SO23 9EH

REGISTERED NUMBER:

09013261 (England and Wales)

ACCOUNTANTS:

David Tilsley Limited

91 Lakewood Road

Chandlers Ford

Eastleigh

Hampshire

SO53 5AD

FIXED ASSETS

Tangible assets

2

206

CURRENT ASSETS

Debtors

5,745

Cash at bank

50

5,795

CREDITORS

Amounts falling due within one year

4,989

NET CURRENT ASSETS

806

TOTAL ASSETS LESS CURRENT LIABILITIES

1,012

PROVISIONS FOR LIABILITIES

61

NET ASSETS

951

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

950

SHAREHOLDERS' FUNDS

951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 February 2016 and were signed by:

P D Bryant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

290

At 30 September 2015

290

DEPRECIATION

Charge for period

84

At 30 September 2015

84

NET BOOK VALUE

At 30 September 2015

206

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1.00

1

1 Ordinary share of 1.00 was allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2015:

£

P D Bryant

Balance outstanding at start of period

-

Amounts advanced

6,052

Amounts repaid

(9,636

)

Balance outstanding at end of period

(3,584

)